SubFolders for 2020 - 21 Draft IDP & MTREF Budget

File TypeFile NamePublished Date
0. COUNCIL REPORT FOR DRAFT IDP-BUDGET 2020-2021 - 08.06.2020 2020-06-12 12:42:27Download
1.1 Annexure A - BCMM IDP Review 2020_2021 Draft 2020-06-12 12:42:49Download
2. Annexure B - 2020-21 MTREF_DRAFT 2020-06-12 12:43:12Download
2.1 Signed Council Resolutions and Quality Certificate 08.06.2020 2020-06-12 12:43:28Download
3. Annexure C.1 - MTREF Draft Capital Projects Roll Up- Per Programme or Project 2020-2021 2020-06-12 12:43:48Download
3.1 Annexure C.2 - MTREF Draft Capital Projects- Detailed Schedule 2020-2021 2020-06-12 12:44:52Download
4. Annexure D.1 - MTREF Draft Operating Projects Roll Up- Per Programme or Project 2020-2021 2020-06-12 12:45:25Download
4.1 Annexure D.2 -MTREF Draft Operating Projects- Detailed Schedule 2020-2021 2020-06-12 12:45:43Download
5.1 Annexure E-MSCOA Project Plan 2020-06-12 12:46:07Download
6.1 Annexure F - 2021 Tariff Book 2020-06-12 12:46:31Download
7.1 Annexure G - 2021 Draft Tariff Policy 2020-06-12 12:46:51Download
8.1 Annexure H - 2021 Property rates- Policy 2020-06-12 12:47:13Download
8.2 Annexure H - 2021 Property rates- By Law 2020-06-12 12:47:34Download
9.1 Annexure I - 2021 Supply Chain Management Policy 2020-06-12 12:47:54Download
10.1 Annexure J - 2021 Immovable Asset Policy 2020-06-12 12:48:19Download
11.1 Annexure K - 2021 Budget Virement Policy 2020-06-12 12:48:42Download
12.1 Annexure L - 2021 Funding and Reserves Policy 2020-06-12 12:49:07Download
13.1 Annexure M - Credit Control Policy 2020-06-12 12:49:31Download
14.1 Annexure N - Indigent Support Policy 2020-06-12 12:49:50Download
15.1 ANNEXURE O - Long-Term Borrowing Policy 2020-06-12 12:50:10Download
16.1 Annexure P - Movable Asset Policy 2020-06-12 12:50:52Download
17.1 Annexure Q - Capital Infrustructure & Investment Policy 2020-06-12 12:51:19Download
18.1 Annexure R - Long Term Financial Planning Policy 2020-06-12 12:51:42Download
19.1 Annexure S - Budget Management and Oversight Policy 2020-06-12 12:52:34Download
20.1 Annexure T - Investment Cash Management Policy Council 201718 2020-06-12 12:53:01Download
21.0 Annexure U - Draft Policy on Cost Containment Measures 2020-06-12 12:53:23Download
22.1 Annexure V - 2021 Service Level Standards 2020-06-12 12:54:04Download
23.1 Annexure W - MFMA Budget Circular No 98 2020-06-12 12:54:21Download
23.2 Annexure W - MFMA Budget Circular No 99 2020-06-12 12:54:42Download
23.3 Annexure W - Annexure to MFMA Budget Circular No 99 2020-06-12 12:55:01Download
26.1 Annexure Z-2020-2021 Entity D Schedules 2020-06-12 12:56:06Download
27.0 Annexure AA - 2021 BCMM Draft BEPP 09 June 2020 2020-06-12 12:56:27Download
1.2 Annexure A - EXECUTIVE SUMMARY BCMM IDP Review 2020_2021 draft 2020-06-12 14:27:52Download
24.1 Annexure X -2020-2021 Consolidated A Schedules - 06 June 2020 2020-06-17 13:48:12Download
25.1 Annexure Y- 2020-2021 Parent A Schedules - 06 June 2020 2020-06-17 13:48:35Download